Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_220823FTO_230892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-051-002/825
(SANGOLI) 		1701001051NRG24220820230738941 22/08/2023 Satyam singh 1701001051WL010578 Satyam singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765286084 Satyamsingh (000000)
2 AMBAH MP-01-001-051-002/826
(SANGOLI) 		1701001051NRG24220820230738942 22/08/2023 Sumit singh 1701001051WL010578 Sumit singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765286084 Sumitsingh (000000)
SubTotal 2652 2652
3 AMBAH MP-01-001-007-001/733
(GOONJH) 		1701001007NRG24220820230735521 22/08/2023 ShivKumar Sharma 1701001007WL010527 ShivKumar Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765286084 ShivKumarSharma (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220823FTO_230892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 AMBAH MP1701001_220823FTO_230892 India Post Payments Bank IPOS0000001 Morena 1105

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